Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,091 | 05/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,611 | |||||||
13/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 5,168 | 05/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 96,024 | |||||||
16/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,756 | 05/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 38,091 | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,650 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,541 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 131,715 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 982 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:49 AM. |